IT Examination (E) Working Group

2019 Charges

The IT Examination (E) Working Group will:

  1. Continually review and revise, as needed, the "General Information Technology Review" and "Exhibit C- Evaluation of Controls in Information Systems" sections of the Financial Condition Examiners Handbook.
  2. Coordinate with the Market Conduct Examination Standards (D) Working Group to assist in the development of regulatory oversight policy with respect to cybersecurity examination issues, as requested by the Innovation and Technology (EX) Task Force.
IT Examination (E) Working Group - 190716

Conference Call
Tuesday, July 16
3:00 PM ET, 2:00 PM CT, 1:00 PM MT, 12:00 PM PT
Expected Length of Call: 1 hr

Discuss revisions proposed by the drafting group. Revision topic areas include IT review conclusions, use of 3rd party work, and use of the FSSCC Self-Assessment tool.

Education & Training Events


Media Inquiries
(816) 783-8909

Miguel Romero, CPA
Financial Examination Manager

Bailey Henning
Examination Coordinator

Please see the current Committee List for a complete list of committee members.


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